Financial Controllers (Reporting|Costing|Planning) Manufacturing MNC- Shah Alam

Ag Staffing Malaysia; Shah Alam; On-site; MYR 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Financial Controller to lead their financial function in Shah Alam. This role combines technical accounting expertise with strategic financial planning, ensuring accurate reporting while driving budgeting and forecasting. As a key member of the leadership team, you will oversee a capable finance team and collaborate with cross-functional teams to provide financial insights that support smart decision-making. If you have a proven track record in financial reporting and a passion for continuous improvement, this opportunity is perfect for you.

Qualifications

• 7+ years in senior finance roles, preferably in manufacturing.
• Strong knowledge of cost accounting and operational finance.

Responsibilities

• Lead month-end and year-end close processes.
• Develop financial models for planning and scenario analysis.
• Monitor performance against budget and deliver variance analysis.

Skills

Financial Reporting

Budgeting

Cost Accounting

Strategic Planning

Advanced Excel

Communication Skills

Education

CPA

CA

ACCA

Tools

Microsoft Dynamics Business Central

Jet Reports

Job description

Financial Controllers (Reporting|Costing|Planning) Manufacturing MNC- Shah Alam

The Financial Controller will lead all aspects of our financial function - combining strong technical accounting expertise with forward-looking financial planning. This role is ideal for a finance leader who can ensure accurate financial reporting while driving budgeting, forecasting, and financial strategy to support business growth. As a key member of the leadership team, you’ll oversee a small but capable finance team and play a critical role in shaping the company's financial direction. You will work closely with cross-functional teams, including operations, sales, and senior leadership, to ensure financial insights drive smart decision-making. The duties of the Financial Controller typically include:

Key Responsibilities:

1. Own the month-end and year-end close processes.
2. Ensure timely and accurate financial statements in compliance with accounting standards (MPERS/internal policies).
3. Manage internal controls, audit readiness, and compliance; oversee accounts payable, receivable, and general ledger.
4. Lead the annual budgeting process and rolling forecasts.
5. Develop financial models for planning, scenario analysis, and decision-making.
6. Monitor performance against budget and deliver variance analysis with insights.
7. Partner with operations, warehouse, and technical teams to monitor COGS, inventory, and production costs.
8. Implement cost control initiatives and identify efficiency opportunities.
9. Support pricing strategies and margin improvement plans.
10. Advise leadership on financial implications of business initiatives.
11. Support investment analysis (e.g., capex, expansion, equipment purchases).
12. Present financial results and recommendations to senior stakeholders.
13. Lead and mentor the finance team to ensure high performance.
14. Foster a culture of continuous improvement, accountability, and collaboration.
15. Handle long-term leases, business contracts, and agreements.
16. Provide reports as required to management.
17. Perform any other relevant tasks as assigned.

Requirements:

1. Professional accounting qualification (e.g., CPA, CA, ACCA) is advantageous.
2. 7+ years of experience in progressively senior finance roles, preferably in manufacturing or product-based companies.
3. Proven track record in financial reporting and strategic planning.
4. Strong knowledge of cost accounting, inventory management, and operational finance.
5. Advanced Excel and financial modeling skills; ERP experience preferred, especially with Microsoft Dynamics Business Central.
6. Knowledge of Jet Reports is an advantage.
7. Exceptional communication and interpersonal skills.
8. Own transportation and willingness to travel are required.

Additional Information:

We are part of AG Group, a fast-growing accounting and business services provider supporting companies in Malaysia and Singapore. Our staffing and recruitment services cater to a diverse clientele, including private, public-listed, and multinational companies across various sectors. We aim to connect employers with suitable candidates through part-time, temporary, contract, and permanent placements.